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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Kilvanny grimaldo |
1280 |
01010207300038 |
86,278.00 |
2025-07-30 17:19:36 |
IR
|
| liney suarez |
1269 |
01030707300037 |
311,738.00 |
2025-07-30 17:06:05 |
IR
|
| frank marin |
1212 |
01010207300037 |
143,913.00 |
2025-07-30 16:57:59 |
IR
|
| Liseth Londoño |
1268 |
01030707300036 |
81,542.00 |
2025-07-30 16:32:31 |
IR
|
| manuela m |
1267 |
01030707300035 |
90,645.00 |
2025-07-30 16:21:10 |
IR
|
| carolina posada |
1274 |
01010207300036 |
66,700.00 |
2025-07-30 16:13:37 |
IR
|
| Marleny M |
1266 |
01030708300034 |
50,749.00 |
2025-07-30 16:08:34 |
IR
|
| MANUELA VELEZ |
1275 |
01010207300035 |
80,092.00 |
2025-07-30 16:06:34 |
IR
|
| Valentina Buelvas Flores |
1264 |
01010207300032 |
248,273.00 |
2025-07-30 16:01:46 |
IR
|
| Luz Estrella Monsalve |
1244 |
01030707300032 |
297,411.00 |
2025-07-30 15:57:00 |
IR
|